Call report 2004Q2
UNION BANK & TRUST COMPANY — 2004Q2
The 22 measures UNION BANK & TRUST COMPANY reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 72,081,000 | USD | evidence → |
| Total loans | 22,734,000 | USD | evidence → |
| Allowance for loan losses | 630,000 | USD | evidence → |
| Securities available for sale | 40,948,000 | USD | evidence → |
| Securities held to maturity | 862,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 65,346,000 | USD | evidence → |
| Interest-bearing deposits | 55,123,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,223,000 | USD | evidence → |
| Equity capital | 5,787,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 2,102,000 | USD | evidence → |
| Interest expense | 426,000 | USD | evidence → |
| Net interest income | 1,676,000 | USD | evidence → |
| Noninterest income | 293,000 | USD | evidence → |
| Noninterest expense | 1,075,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 905,000 | USD | evidence → |
| Income tax | 54,000 | USD | evidence → |
| Net income | 851,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,495,000 | USD | evidence → |
| Total capital | 6,902,000 | USD | evidence → |
| Risk-weighted assets | 32,320,000 | USD | evidence → |